https://uat.community.rws.com/product-groups/trados-portfolio/business-manager/w/wiki/4832/invoices-and-paymentsen-USTelligent Community 12 Non-Productionhttps://uat.community.rws.com/product-groups/trados-portfolio/business-manager/w/wiki/4832/invoices-and-paymentsFri, 13 Sep 2019 08:47:40 GMT10acfa76-f078-475b-a7ef-fc5b3e8d2934:6657c4bb-9cf2-4f4a-98e3-1dcf8cd2ede6Paul Filkinhttps://uat.community.rws.com/product-groups/trados-portfolio/business-manager/w/wiki/4832/invoices-and-payments#commentsCurrent Revision posted to Wiki by Paul Filkin on 9/13/2019 8:47:40 AM<br /> <p>Invoicing is one of the main tasks which <span>SDL Trados Business Manager</span> allows to solve.</p> <p>Here is the list of goals, which need a solution to handle this task:</p> <ul> <li>Set invoice rules, which include customer requirements for issuing invoices, standard terms, etc.</li> <li>Provide capabilities to create invoices on a base of uninvoiced completed jobs.</li> <li>Print invoice or send it to the customer</li> <li>Control payments against invoices</li> <li>See unpaid overdue invoices and take corresponding measures</li> <li>Archive paid invoices and mark corresponding translation projects as paid too</li> </ul> <p>Nested articles of this section describe all these tasks in detail.</p><div style="clear:both;"></div> <div style="font-size: 90%;">Tags: documents, payment, Invoice</div> https://uat.community.rws.com/product-groups/trados-portfolio/business-manager/w/wiki/4832/invoices-and-payments/revision/1Mon, 15 Jul 2019 12:56:04 GMT10acfa76-f078-475b-a7ef-fc5b3e8d2934:6657c4bb-9cf2-4f4a-98e3-1dcf8cd2ede6Eugene Kuchynskihttps://uat.community.rws.com/product-groups/trados-portfolio/business-manager/w/wiki/4832/invoices-and-payments#commentsRevision 1 posted to Wiki by Eugene Kuchynski on 7/15/2019 12:56:04 PM<br /> <p>Invoicing is one of the main tasks which SDL BaccS allows to solve.</p> <p>Here is the list of goals, which need a solution to handle this task:</p> <ul> <li>Set invoice rules, which include customer requirements for issuing invoices, standard terms, etc.</li> <li>Provide capabilities to create invoices on a base of uninvoiced completed jobs.</li> <li>Print invoice or send it to the customer</li> <li>Control payments against invoices</li> <li>See unpaid overdue invoices and take corresponding measures</li> <li>Archive paid invoices and mark corresponding translation projects as paid too</li> </ul> <p>Nested articles of this section describe all these tasks in detail.</p><div style="clear:both;"></div> <div style="font-size: 90%;">Tags: documents, payment, Invoice</div>